NATIONAL ORPHAN TRAIN COMPLEX INC (EIN 200129621) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

HEATHER BIGWOOD

Phone

7852434467

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ORPHAN TRAIN COMPLEX INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $147K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $341K represent 28 months of operating reserves.

Mission

PROVIDE A FACILITY FOR THE NATIONAL ORPHAN TRAIN RIDERS MUSEUM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,468

Program Service Revenue $30,522

Investment Income $-650

Other Revenue $23,528

TOTAL REVENUE $146,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,395

Fundraising Expenses $552

Program Expenses $144,780

Other Expenses $100,787

TOTAL EXPENSES $147,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,868	$121,242	+0.2%
Expenses	$147,182	$129,732	+0.1%
Net Income	$-314	$-8,490	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SUTTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA SHUNN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOAN FRASER	SECRETARY	5.00	Officer Director	$0	$0	$0
WONDA PHILLIPS	TREASURER	15.00	Officer Director	$0	$0	$0
JUDY HILL	DIRECTOR	5.00	Director	$0	$0	$0
FRAN TROST	DIRECTOR	5.00	Director	$0	$0	$0
KIM MUFF	DIRECTOR	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$146,868	$147,182	$343,882	$-314
2022	$121,242	$129,732	$344,194	$-8,490
2021	$122,559	$122,042	$362,078	$517
2020	$137,787	$112,930	$351,440	$24,857
2019	$217,443	$184,973	$328,312	$32,470
2018	$219,971	$211,322	$306,250	$8,649

NATIONAL ORPHAN TRAIN COMPLEX INC